Muster Roll No. : 3986	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2611005/2022-2023/16839/AS    Sanction Date : 05/08/2022
Work Code : 2611005001/RC/9989076145	Work Name : Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)

Measurement Book Detail

MB NO.  587        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukhpal Kaur(Wife) PB-11-005-001-001/250 SC ਬਾਜਕ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006183 Credited 31/08/2022   2 Gurnaib Singh.(Brother) PB-11-005-001-001/250 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006183 Credited 31/08/2022   3 Binder Kaur(Wife) PB-11-005-001-001/259 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006183 Credited 31/08/2022   4 JASPINDER KAUR(Self) PB-11-005-001-001/235 SC ਬਾਜਕ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006183 Credited 31/08/2022   5 Amarjit Kaur(Wife) PB-11-005-001-001/244 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006183 Credited 31/08/2022   6 Gurdeep Kaur(Self) PB-11-005-001-001/245 SC ਬਾਜਕ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006183 Credited 31/08/2022   7 Kulwant Kaur(Wife) PB-11-005-001-001/25 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006183 Credited 31/08/2022   8 Amandeep Kaur(Self) PB-11-005-001-001/265 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006183 Credited 31/08/2022   9 Teja SIngh(Self) PB-11-005-001-001/234 SC ਬਾਜਕ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL006183 Credited 31/08/2022   Daily Attendence 6 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50